consolidated financial statements for the period ending 31 December 2017is equal to Baht 808.00 million (Investment Value Baht 760.00 million include the budget that the Company need to pay after invest in GS

Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 1 Executive Summary The Company reported net profit of THB 119 million in 4Q18, a decrease of 59.0% from the same period

and Analysis for 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the 3 and 9 month period ended 30 Sep. 2018

PERIOD OF THREE MONTHS ENDED SEPTEMBER 30, 2017 1. Analysis of operation results for the third quarter of 2017 in comparison with those for the same quarter of 2016 (from the consolidated financial

period of the prior year, the group’ s profits increased by Baht 38.76 million or 123.91%, due to the following reasons: Operating revenue of the year 2017 is increased Baht 168. 58 million from Baht 1,411

held on May 13, 2020, has passed the important resolutions which can be summarized as follows: 1. Approved the payment of the interim dividend from the operating results for the six months period ended

services of THB 0.48 million, decreased by THB 0.10 million or -17.08% YoY as clients in property development sector cut their media spending due to the situation of Coronavirus disease 2019 (COVID-19

will be entitled for subscription of new ordinary shares, and scheduling the subscription period to be during November 19-23, 2018 3.3 consider authorizing Mr. Eugene S. Davis or Mr. Varah Sucharitakul

Period End (Branch) 110 174 Number of New Franchise Branches Opened (Branch) 34 29 Number of Franchise Branches at Period End (Branch) 145 171 Same Store Sales Growth: SSSG (%) (1) 4.7% -4.7% Remark: (1

residential property as well as for a long-term investment. Before starting every project, we carefully selecte locations and requirement of our target buyers. Although overall economy is soft, the Company’s